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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.2 Cr+₹2.5 L (1.16%)Accepted-Finance H NO 1049 NEAR GATTA FACTORY MAHIPAL PUR NEW DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹2.2 Cr+₹2.5 L (1.16%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.4 Cr+₹21.7 L (10.0%)Accepted-Finance | ₹2.4 Cr+₹21.7 L (10.0%) | L3 | Accepted-Finance L3 |
| 4 | L4₹2.4 Cr+₹25.2 L (11.7%)Accepted-Finance | ₹2.4 Cr+₹25.2 L (11.7%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.5 Cr+₹35.1 L (16.2%)Accepted-Finance | ₹2.5 Cr+₹35.1 L (16.2%) | L5 | Accepted-Finance L5 |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
12 May 2023, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
(1)Beautification work on the stretch between Dhaula Kuan to IGI airport.Civil Works Cleaning and improvement of roads side berm, Footpaths Central verge, Service Roads etc. within the right of way, Maintenance and cleaning other Misc Repair Works. (
2023_PWD_240493_1
19/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
45 days
New Delhi
As per tender document
11 documents required · 11 mandatory
₹0
₹7.2 L
16 May 2023
2 May 2023
12 May 2023
2 May 2023
12 May 2023
2 May 2023
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 16-May-2023 05:09 PM Tender Title: (1)Beautification work on the stretch between Dhaula Kuan to IGI airport.Civil Works Cleaning and improvement of roads side berm, Footpaths Central verge, Service Roads etc. within the right of way, Maintenance and cleaning other Misc Repair Works. ( Tender ID: 2023_PWD_240493_1
Tender Inviting Authority: EE SWR-II
Name of Work: (1.)Beautification work on the stretch between Dhaula Kuan to IGI airport. Civil Works: Cleaning and improvement of roads side berm, Footpaths Central verge, Service Roads etc. within the right of way, Maintenance and cleaning other Misc Repair Works. (SH: Civil, Electrical & Horticulture work). (Sub Work: Beautification work on NH-8 between Dhaula Kuan Metro and Sanjay T-Point with renovation of footpath, central verge and fixing of grill along green belt). (2) Beautification of the PWD stretch between DSOI Gate & Dhaula Kuan interchange on both side (RHS & LHS) under Sub Division-24/SWR-2, New Delhi during 2023-24.
Contract No: 19/EE/SWR-II/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Singh(GSTN-07ABHPS9189GIZY) 35877809.000 -19.510 28878048.464 Two Crore Eighty Eight Lakh Seventy Eight Thousand Fourty Eight
2.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 35877809.000 -10.999 31931608.788 Three Crore Ninteen Lakh Thirty One Thousand Six Hundred and Eight
3.00 DHANNA RAM AND SONS(GSTN-07AAFFD7408L1Z9) 35877809.000 -23.450 27464462.790 Two Crore Seventy Four Lakh Sixty Four Thousand Four Hundred and Sixty Two
4.00 DeenDayal(GSTN-07AAPPD0094E1ZX) 35877809.000 63.640 58710446.648 Five Crore Eighty Seven Lakh Ten Thousand Four Hundred and Fourty Six
5.00 S P Construction Co(GSTN-07BAXPP3398A1Z7) 35877809.000 -32.660 24160116.581 Two Crore Fourty One Lakh Sixty Thousand One Hundred and Sixteen
6.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 35877809.000 -39.690 21637906.608 Two Crore Sixteen Lakh Thirty Seven Thousand Nine Hundred and Six
7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 35877809.000 -33.645 23806720.162 Two Crore Thirty Eight Lakh Six Thousand Seven Hundred and Twenty
8.00 JAGDISH PRASAD MEENA(GSTN-NA) 35877809.000 -29.900 25150344.109 Two Crore Fifty One Lakh Fifty Thousand Three Hundred and Fourty Four
9.00 M/s PUNEET SEHRAWAT(GSTN-NA) 35877809.000 -38.990 21889051.271 Two Crore Eighteen Lakh Eighty Nine Thousand Fifty One
Lowest Amount Quoted BY: BISHWA MOHAN JHA(21637906.608)
BOQ Summary Details Tender Title: (1)Beautification work on the stretch between Dhaula Kuan to IGI airport.Civil Works Cleaning and improvement of roads side berm, Footpaths Central verge, Service Roads etc. within the right of way, Maintenance and cleaning other Misc Repair Works. ( Tender ID: 2023_PWD_240493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 21637906.608 L1
2 M/s PUNEET SEHRAWAT 21889051.271 L2
3 M/S Bhawani Constructions 23806720.162 L3
4 S P Construction Co 24160116.581 L4
5 JAGDISH PRASAD MEENA 25150344.109 L5
6 DHANNA RAM AND SONS 27464462.790 L6
7 Ram Singh 28878048.464 L7
8 M/S SANJAY ENTERPRISES 31931608.788 L8
9 DeenDayal 58710446.648 L9
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